Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 04/10/2021 | OWN/2021-22/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/10/2021 | SFCG/2021-22/P/13 | Expenditures | 7,100 | ||||||||||
Select activity nature | 04/10/2021 | SFCG/2021-22/P/14 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/10/2021 | SFCG/2021-22/P/15 | Expenditures | 16,000 | ||||||||||
Select activity nature | 04/10/2021 | SFCG/2021-22/P/16 | Expenditures | 9,700 | ||||||||||
Select activity nature | 04/10/2021 | SFCG/2021-22/P/17 | Expenditures | 12,790 | ||||||||||
Select activity nature | 04/10/2021 | SFCG/2021-22/P/18 | Expenditures | 9,990 | ||||||||||
Select activity nature | 04/10/2021 | SFCG/2021-22/P/19 | Expenditures | 13,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:16:17 AM. |